4800171878.pdf
PDF 24 KB Posted
- Attached to
- NE|4800171878
- Contract number
- 4800171878
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Beckman Coulter Inc., a vendor located in Palatine, Illinois. The purchase order references ARIBA_P2P as the system reference and includes vendor number 120876. UNMC's tax-exempt status is noted as #05-8905401, with billing directed to the institution's Accounts Payable department in Omaha, Nebraska.
The purchase order is for one unit (1 EA) of SPRIselect Reagent 5ml with material number B23317, priced at $448.02 for a total contract value of $448.02. The delivery is scheduled for January 26, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Rachel Fallet/DRC2 #7010 designated as the unloading point. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SPRIselect Reagent 5ml 448.02 448.02
Your material number: B23317
Vendor: 120876
BECKMAN COULTER INC
DEPT CH 10164
PALATINE IL 60055-0164
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/26/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Rachel Fallet/ DRC2 #7010
4800171878 / 01/20/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 448.02
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .